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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40938408 ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 05.08.2026 59,400
Contract object: servicii medicale meciuri
DA40492115 POLITIA LOCALA GALATI CUI: 18263301 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 27.05.2026 1,400
Contract object: servicii de ambulanta - tragere in poligon
DA39452638 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 05.12.2025 825
Contract object: servicii ambulanta tip b1 + asistent competitie fotbal u11 teren vezuviu data de 06.12.2025 ora 16
DA39452685 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 05.12.2025 825
Contract object: sevicii ambulanta tip b1 + asistent competitie fotbal u12 teren vezuviu data de 06.12.2025 ora 17.30
DA39412605 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 02.12.2025 1,100
Contract object: servicii de inchiriere echipamente si alte bunuri necesare organizarii
DA39321874 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 19.11.2025 675
Contract object: servicii ambulanta b2 competitie fotbal u13 ora 18 stadion siderurgistul 23.11.2025
DA39321843 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 19.11.2025 900
Contract object: servicii ambulanta b2 competitie fotbal u14 stadion siderurgistul in data de 23.11.2025 ora 16
DA39250995 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 12.11.2025 450
Contract object: servicii ambulanta b2 competitie fotbal u16 stadion siderurgistul in data de 15.11.2025 ora12
DA39251043 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 12.11.2025 900
Contract object: servicii ambulanta tip b2 competitie fotbal u15 stadion siderurgistul 15.11.2025 ora 14
DA39251081 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 12.11.2025 900
Contract object: servicii ambulanta tip b2 competitie fotbal u19 stadion siderurgistul 16.11.2025 ora 12
DA39251108 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 12.11.2025 450
Contract object: servicii ambulanta tip b2 competitie fotbal u17 stadion siderurgistul 16.11.2025 ora 14
DA39255344 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 12.11.2025 450
Contract object: servicii ambulanta b2 competitie fotbal u17 stadion siderurgistul in data de 16.11.2025 ora 14
DA39250955 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 11.11.2025 450
Contract object: servicii ambulanta b2 competitie fotbal u16 stadion siderurgistul in data de 15.11.2025 ora12
DA39236797 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 07.11.2025 1,125
Contract object: ambulanta tip b2
DA39207597 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 05.11.2025 1,100
Contract object: servicii ambulanta b1 competitie fotbal cupa romaniei u19 stadion siderurgistul 05.11.2025 ora 12
DA39200859 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 04.11.2025 675
Contract object: servicii ambulanta b2 competitie fotbal u13 stadion siderurgistul in data de 09.11.2025 ora 18
DA39200831 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 04.11.2025 900
Contract object: servicii ambulanta b2 competitie fotbal u14 stadion siderurgistul in data de 09.11.2025 ora 16
DA39200735 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 04.11.2025 900
Contract object: servicii ambulanta b2 competitie fotbal u19 stadion siderurgistul in data de 09.11.2025 ora 14
DA39200696 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 04.11.2025 900
Contract object: servicii ambulanta b2 competitie fotbal u17 stadion siderurgistul in data de 09.11.2025 ora 12
DA39158415 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 28.10.2025 900
Contract object: servicii ambulanta competitie fotbal u16 stadion siderurgistul 01.11.2025 ora 12
DA39158451 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 28.10.2025 900
Contract object: servicii ambulanta tip b2 competitie fotbal u15 stadion siderurgistul 01.11.2025 ora 14
DA39152395 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 27.10.2025 7,900
Contract object: servicii de inchiriere echipamente si alte bunuri necesare organizarii
DA39151796 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 27.10.2025 1,100
Contract object: servicii de inchiriere echipamente si alte bunuri necesare organizarii
DA39106696 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 21.10.2025 450
Contract object: servicii ambulanta tip b2 competitie fotbal u19 stadion siderurgistul 26.10.2025 ora 12
DA39106743 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PSIHIMED DOCA SRL CUI: 40560473 servicii 85143000-3 21.10.2025 450
Contract object: servicii ambulanta tip b2 competitie fotbal u19 stadion siderurgistul 26.10.2025 ora 12

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API